Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
965,700
965,700
929,300
836,700
591,400
Gross Profit
965,700
965,700
929,300
836,700
591,400
Operating Expense
546,700
546,700
500,800
436,500
370,300
Operating Income
419,000
419,000
428,500
400,200
221,100
Net Non Operating Interest Income Expense
-63,400
-63,400
-40,500
-66,000
-59,500
Other Income Expense
95,300
95,300
166,300
9,100
-117,400
Pretax Income
450,900
450,900
554,200
343,300
44,200
Tax Provision
116,200
116,200
133,500
337,800
1,000
Net Income Common Stockholders
334,700
334,700
420,700
5,500
43,200
Basic EPS
0.20
0.20
0.26
0.00
0.03
Diluted EPS
0.20
0.20
0.26
0.00
0.03
Basic Average Shares
1,693,941.74
1,693,941.74
1,626,449.29
1,475,278.67
1,472,279.34
Diluted Average Shares
1,694,683.54
1,694,683.54
1,626,449.29
1,475,278.67
1,472,279.34
Net Income from Continuing & Discontinued Operation
334,700
334,700
420,700
5,500
43,200
Normalized Income
339,079.53
339,079.53
420,775.91
6,220
47,891.40
Interest Income
9,200
9,200
31,800
6,400
3,200
Interest Expense
72,600
72,600
72,300
72,400
62,700
Net Interest Income
-63,400
-63,400
-40,500
-66,000
-59,500
EBIT
523,500
523,500
626,500
415,700
106,900
EBITDA
765,300
765,300
827,200
584,100
252,200
Reconciled Depreciation
241,800
241,800
200,700
168,400
145,300
Net Income from Continuing Operation Net Minority Interest
334,700
334,700
420,700
5,500
43,200
Total Unusual Items Excluding Goodwill
-5,900
-5,900
-100
-1,000
-4,800
Total Unusual Items
-5,900
-5,900
-100
-1,000
-4,800
Normalized EBITDA
771,200
771,200
827,300
585,100
257,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,520.47
-1,520.47
-24.09
-280
-108.60
6/30/2023 - 1/1/2000
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